Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | XVFC/2022-23/R/4 | 19,000 | 03/01/2023 | 5THSFC/2022-23/P/7 | 20,000 | |||||||||
04/01/2023 | XVFC/2022-23/R/5 | 16,400 | 03/01/2023 | XVFC/2022-23/P/10 | 61,180 | |||||||||
04/01/2023 | XVFC/2022-23/R/6 | 15,000 | 03/01/2023 | XVFC/2022-23/P/11 | 61,010 | |||||||||
31/01/2023 | 5THSFC/2022-23/R/4 | 115,040 | 03/01/2023 | XVFC/2022-23/P/12 | 19,000 | |||||||||
03/01/2023 | XVFC/2022-23/P/13 | 61,000 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/14 | 61,000 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/15 | 24,000 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/16 | 39,000 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/9 | 30,000 | ||||||||||||
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